| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 9610160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 24,043 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT TELEFON FIKS SHTATOR |